Retired.com

Accountant

• Process and track accounts payable invoices in accordance with company policy and ensure timely payments
• Initiate and manage domestic and international wire transfers following internal controls and approval processes
• Prepare and maintain documentation for month-end reconciliations using Excel in black-line format or similar tools
• Manage accrual reporting during the month-end close, including tracking outstanding liabilities and ensuring accurate cut-off procedures
• Maintain and reconcile prepaid expense schedules to ensure alignment with accounting standards and reporting timelines
• Request and document approvals for vendor invoices and other expenditures as required by internal controls
• Handle payroll tax, distribution withholding tax, 1099 forms, and other related tax matters
• Respond to vendor inquiries and requests by researching and resolving discrepancies in a timely manner
• Assist in the preparation of schedules and reports for internal audits, external audits, and regulatory filings
• Participate in system improvements, process documentation, and implementation of internal accounting procedures

Senior Staff Accountant